PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/24/07 EST. NO.04 TIME 08:06 AM R.E. NAME: IRA, ALFRED 07-4L6104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0067 149.50 E.W. @ F.A.(+) 051907 N 0027.0 0068 517.50 051707 N 0074.0 667.00 TOTAL THIS ESTIMATE 174,010.39 TOTAL PREVIOUS ESTIMATE 174,677.39 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/24/07 EST. NO.04 TIME 08:06 AM R.E. NAME: IRA, ALFRED 07-4L6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 08:06 AM ESTIMATE NO. 04 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 07-VEN-118-4.8 ----------------- C.A. RASMUSSEN, INC. IN THE TOWN OF SATICOY N/OF CAMARILLO VENT VALENCIA COMMERCE CENTER REPAIR & REPLACE DAMAGED DRAINAGE SYSTEM 28548 LIVINGSTON AVENUE AS NEEDED, REBUILD THE SIDESLOPE/ROADBED VALENCIA, CA 91355-4171 DIR'S EMERGENCY F.A. CONTRACT FED. AID NO. N O N E SLOPE PROTECTION/EROSION CONTROL FOR STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 STORM DRAINAGE REPAIR (BOND PREMIUM) LS 2,835.0000 2,835.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L6104 TIME 08:06 AM ESTIMATE NO. 04 BID OPENING 10/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 667.00 174,677.39 SUBTOTAL AMOUNT EARNED 667.00 174,677.39 ORIGINAL CONTRACT AMOUNT 2,835.00 TOTAL WORK COMPLETED 667.00 174,677.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 667.00 174,677.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/02/05 30 12/01/05 12/01/05 12/31/07 130 0 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/24/07